2015-11-12T09:51:17-06:00 2013-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2013-01-01 591782262 National Football League Alumni Inc % ELVIS L GOODEN SR NATI 9732107191 8000 Midlantic Drive Mount Laurel NJ 08054 ELVIS GOODEN SR CFO 9738989494 2015-11-11 true Scott J Mariani P00642486 9738989494 2013 2016-02-25 16:41:14Z Joseph A Pisarcik 8000 Midlantic Drive Mt Laurel NJ 08054 4242861 false X www.nflalumni.org X 1977 NJ To serve, assist and inform our members to enrich their post-NFL lives, the caring for kids, enabling our members to connect with each other and contribute to the community. 9 9 9 3500 0 437881 906853 49245 95000 33484 2355 1087914 977146 1608524 1981354 909558 1027716 0 0 125197 258518 0 0 0 596307 15848 1631062 1302082 -22538 679272 1192819 1291126 1010105 429140 182714 861986 X The NFL Alumni's mission is to serve, assist and inform our members to enrich their post-NFL lives. We care for kids and care for our own, enabling our members to connect with each other and contribute to the community through charitable programs. The National Football League Alumni is a non-profit service organization of retired NFL players who work voluntarily on behalf of youth and charity. It was formed as an outgrowth of philanthropic and civic-minded impulses of men who performed at the highest level of the nation's most popular spectator sport and used that experience as a springboard to success in later life. Founded in 1967 principally to deal with player welfare issues, the NFL Alumni was reorganized in 1977 as a tax-exempt charitable and educational organization, an IRS approved 501(c)(3) public charity with a network of local chapters across the country. In 2010, the NFL Alumni added a 501(c)(5) non-profit status and made an emphasis to "Care For Our Own." This included the false false 1027716 1027716 95000 Caring for Kids Grants: Grants to qualified 501(c)(3) organizations whose primary mission involves providing services that benefit youth groups with special needs. 1027716 true true false false false false false false false false true false false false true true false true false false false false false false true true false true false true false false false false false false false false false false false false false true true false true false true 53 0 true 9 true false false false false false true true false false false false false false false X 9 9 false false false false true true true false false false true true true true true true true false true true false AZ CA CO DC FL GA HI IL IN ME MA MN MO NY NC OH OR PA TX WA WI X ELVIS L GOODEN SR 9732107191 8000 MIDLANTIC DR Mt Laurel NJ 08054 X Randy Minniear Chairman - Director 5.0 0.0 X X 0 0 0 Thomas M Nowatzke Chairman of assoc. - Director 5.0 0.0 X X 0 0 0 Ron Jaworski Vice Chairman - Director 5.0 0.0 X X 0 0 0 Raul Allegre Treasurer - Director 5.0 0.0 X X 0 0 0 Ken Byers Director 5.0 0.0 X 0 0 0 Ricardo McDonald Director 5.0 0.0 X 0 0 0 Ron Rice Director 5.0 0.0 X 0 0 0 Rod Smith Director 5.0 0.0 X 0 0 0 Brett Wiese Director 5.0 0.0 X 0 0 0 JOSEPH A PISARCIK PRESIDENT & CEO 55.0 0.0 X 184000 0 0 ELVIS L GOODEN SR CHIEF FINANCIAL OFFICER 55.0 0.0 X 44750 0 0 228750 0 0 1 false true false 0 X 9555 723342 173956 906853 PROGRAM SERVICE REVENUE 900099 95000 95000 95000 2355 2355 0 573838 573838 0 0 0 0 2192811 723342 2192811 0 450290 68696 381594 381594 0 MISCELLANEOUS INCOME 900099 21714 21714 21714 1981354 95000 979501 1027716 1027716 0 0 0 228750 228750 0 0 0 0 29768 29768 0 28500 28500 3230 3230 0 0 0 23030 23030 0 21818 21818 9504 9504 0 0 13179 13179 0 0 1254 1254 0 2018 2018 22630 22630 SALARY-ALLOC NFL ALUMNI ASSN. -109315 0 -109315 0 1302082 1027716 274366 0 845680 898491 205301 206122 0 0 5100 56476 0 0 0 0 0 0 0 0 130492 121272 12362 3597 6246 8765 0 0 0 0 0 0 0 0 0 0 1192819 1291126 581320 158501 0 0 124001 219300 0 0 0 0 0 0 0 0 0 0 304784 51339 1010105 429140 X 182714 861986 0 0 0 0 182714 861986 1192819 1291126 679272 X X false true X true false X 3070293 3899708 1021468 482331 906853 9380653 0 0 3070293 3899708 1021468 482331 906853 9380653 0 9380653 52707 21735 444597 428359 576193 1523591 0 0 10904244 13732137 0.86028 0.93780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 12362 3597 8765 8765 0 DUE TO NFL ALUMNI ASSOCIATION, INC. 51339 51339 X SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND ITS WHOLLY OWNED SUBSIDIARY FOR THE YEAR ENDED DECEMBER 31, 2013. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2013 AUDITED CONSOLIDATED FINANCIAL STATEMENTS: THE NATIONAL FOOTBALL LEAGUE ALUMNI, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013. THERE ARE NO OPEN TAX YEARS PRIOR TO 2011 AND NO TAX RELATED PENALTIES AND INTEREST HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2013. Golf Events 2248236 492128 1756108 357152 163746 16891 1218318 GALA 152308 110009 42299 42299 7 515609 121205 394404 118312 0 0 276093 2916153 723342 2192811 475464 163746 16891 1536710 2192811 450290 381594 true 1.00000 450290 381594 381594 68696 CT FL IN NJ true false false false 0.00000 1.00000 ELVIS L GOODEN SR 8000 MIDLANTIC DRIVE 130 S MOUNT LAUREL NJ 08054 false ELVIS L GOODEN SR MANAGE DAY TO DAY ACTIVITIES & OPS OF RAFFLE X false true CENTER OF CHILD ABUSE PREVENTION 8509 FM969 BLDG 2 AUSTIN TX 78724 742562585 501(C)(3) 94025 GENERAL SUPPORT NORTH AMERICAN THORMBOSIS FORUM 368 BOYLSTON ST BROOKLINE MA 02445 204818196 501(C)(3) 7500 GENERAL SUPPORT FRATERNAL ORDER OF THE UMBRELLA INC HARBOUR SQUARE 700 CANAL STREET STAMFORD CT 06902 752884194 501(C)(3) 7500 GENERAL SUPPORT WINNERS FOR LIFE 4516 LOVERS LANE 133 DALLAS TX 75225 752884194 501(C)(3) 28000 GENERAL SUPPORT BOYS AND GIRLS CLUB OF GREEN BAY 311 S ONEIDA STREET GREEN BAY WI 54303 396102943 501(C)(3) 19000 GENERAL SUPPORT DOOR COUNTY CHARITIES 5051 HORSESHOE BAY ROAD EGG HARBOR WI 54209 680494081 501(C)(3) 12000 GENERAL SUPPORT BROWN'S COUNTY CHILDREN'S CHARITY PO BOX 23600 GREEN BAY WI 54305 501(C)(3) 13000 GENERAL SUPPORT RAWHIDE E7475 RAWHIDE ROAD NEW LONDON WI 54961 391052471 501(C)(3) 15000 GENERAL SUPPORT METHODIST HEALTH FOUNDATION 1800 N CAPITOL AVENUE INDIANAPOLIS IN 46202 356043086 501(C)(3) 15000 GENERAL SUPPORT DREAM FACTORY OF GREATER KANSAS CITY 410 W CHESTNUTE ST SUITE 530 LOUISVILLE KY 40202 431623323 501(C)(3) 15000 GENERAL SUPPORT AMERICAN FAMILY CHILDREN'S HOSPITAL 1675 HIGHLAND AVENUE MADISON WI 53792 391835630 501(C)(3) 35000 GENERAL SUPPORT MONSIGNOR THOMAS F CAMPION CHARITABLE FDN PO BOX 173 MONROE WI 53566 391711388 501(C)(3) 7000 GENERAL SUPPORT LUSSIER COMMUNITY EDUCATION CENTER INC 55 S GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 12000 GENERAL SUPPORT CHILDREN'S DYSLEXIA CENTER 301 WISCONSIN AVENUE MADISON WI 53703 391824445 501(C)(3) 12000 GENERAL SUPPORT BIG BROTHER BIG SISTERS OF MILWAULKEE 788 N JEFFERSON ST SUITE 600 MILWAUKEE WI 53202 391239687 501(C)(3) 119059 GENERAL SUPPORT CEREBRAL PALSY OF MA 103 JOHNSON STREET LYNN MA 01902 044204289 501(C)(3) 10000 GENERAL SUPPORT NEW JERSEY HURRICANE SANDY RELIEF FUND ONE GATEWAY CENTER NEWARK NJ 07102 364745729 501(C)(3) 10000 GENERAL SUPPORT CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 136844298 501(C)(3) 41775 GENERAL SUPPORT JAWS YOUTH PLAYBOOK 270 EAGLE POINT WEST DEPTFORD NJ 08086 271902959 501(C)(3) 10000 GENERAL SUPPORT COMMUNITY FOUNDATION OF COLLIER COUNTY 2400 TAMIAMI TRAIL N SUITE 300 NAPLES FL 34103 592396243 501(C)(3) 25000 GENERAL SUPPORT AUTISM THINK TANK 266 KING GEORGE ROAD WARREN NJ 07059 273248691 501(C)(3) 7650 GENERAL SUPPORT 21 0 SCHEDULE I, PART I, QUESTION 2 Management issues all grants/contributions from its headquarter office based on the noted designations of each local chapter, making sure all recipients are qualified charities with a specific mission statement that fits the organization's motto of "caring for kids". Grants are provided to individuals based on the recipient's needs which are verified on an individual basis by committee. X X false false false false false false false false false JOSEPH A PISARCIK PRESIDENT & CEO 175000 0 0 0 9000 0 0 0 0 0 184000 0 0 0 CORE FORM, PART VI, SECTION A; QUESTION 6 THE ORGANZIATION'S MEMBERSHIP IS COMPRISED PRIMARILY OF FORMER PROFESSIONAL FOOTBALL PLAYERS. CORE FORM, PART VI, SECTION A; QUESTION 7 THE ORGANIZATION'S MEMBERS ELECT CHAPTER PRESIDENTS AND CHAPTER OFFICERS. THE BOARD OF DIRECTORS IS ELECTED BY CHAPTER PRESIDENTS TO SERVE A THREE YEAR TERM. CORE FORM, PART VI, SECTION A; QUESTIONs 8a & 8b THE ORGANIZATION HELD SEVERAL GOVERNING BOARD MEETINGS BUT MINUTES WERE NOT ALWAYS RECORDED. IN ADDITION, THE ORGANIZATION HELD SEVERAL COMMITTEE MEETINGS BUT MINUTES WERE NOT ALWAYS RECORDED. CORE FORM, PART VI, SECTION b; QUESTION 11b THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION, THE ORGANIZATION'S FINANCE COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL, INCLUDING ITS CHIEF FINANCIAL OFFICER, AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION ("INTERNAL WORKING GROUP"), TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP AND TO EACH MEMBER OF FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND ITS FINANCE COMMITTEE REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP AND FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. CORE FORM, PART VI, SECTION b; QUESTION 12 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND CHAPTER PRESIDENTS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICE FOR REVIEW. ALL CONTRACTS IN EXCESS OF $5,000 ARE REVIEWED BY THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICER FOR REVIEW. CORE FORM, PART VI, SECTION B; QUESTION 15 THE COMPENSATION FOR THE ORGANZIATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WITH REVIEW OF COMPARABLE SALARIES MADE AVAILABLE BY VARIOUS HUMAN RESOURCE ORGANIZATIONS ON AN ANNUAL BASIS, REVIEW PROGRAM ACCOMPLISHMENTS OF THE ORGANIZATION, AND RECOMMEND TO THE ENTIRE BOARD OF DIRECTORS THE COMPENSATION. IN ADDITION, ALL OTHER EMPLOYEES COMPENSATION IS SUBJECT TO THE BOARD OF DIRECTORS BUDGETARY REVIEW. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. IN ADDITION, THE ORGANIZATION MAKES ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. CORE FORM, PART VII AND SCHEDULE J DURING 2013 THE ORGANIZATION DID NOT RECORD NONTAXABLE BENEFITS FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER, JOE A. PISARCIK. HIS MEDICAL AND DENTAL BENEFITS WERE RECORDED BY NATIONAL FOOTBALL LEAGUE ALUMNI ASSOCIATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(5) TAX-EXEMPT ORGANIZATION. MR. PISARCIK'S TOTAL BENEFIT COSTS WERE $40,355. CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND ITS WHOLLY OWNED SUBSIDIARY FOR THE YEAR ENDED DECEMBER 31, 2013. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM. THE ORGANIZATION'S AUDIT COMMITTEE HAS ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. 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